Mohammed Afzal

Prepare project invoices based on site progress reports in coordination with Project Managers and Site Engineers
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Manage subcontractor payments by verifying work completion and applying accurate payment percentages
Track and update project costing, including materials, labor, and subcontractor bills
Review and reconcile project statements to ensure accuracy
Manage AP/AR cycles, verify invoices, and update ledgers
Follow up with clients for payment collection and maintain aging reports
Reconcile supplier statements and resolve discrepancies
Prepare monthly expense summaries, project cost sheets, and internal financial reports
Perform bank, customer, and supplier reconciliations with accuracy
Assist in month-end closing activities
Prepare and file VAT returns through the FTA portal
Maintain VAT records and support VAT audits
Assist in Corporate Tax documentation
Improved project cost-tracking accuracy through structured allocation
Enhanced reconciliation accuracy and reduced mismatches
Supported VAT & CT compliance with 100% on-time submissions
Streamlined billing process for faster client payment cycles
Improved budgeting and forecasting accuracy through reliable cost data